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Former Member
Aug 22, 2011 at 05:43 AM

Incorrect Open delivery amount in FD32


Hello Friends,

I have a very unique problem which occurs only on PRD system of my project.

I create a sales order for say 200,000. I have dynamic credit managament active.

In FD32 i can see open sales order value as 200,000.

Now i create a delivery for this sales order.

Now when i check FD32, it shows Open delivery value 500,000 corresponding to same sales order.

I did check RVKRED088 program as well to confirm the entries.

Can anyone tell me why system behaves like this?